Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Department of Housing and Community Development




Historical Budget Levels ($000)
Account FY2012
      GAA
FY2013
      GAA
FY2014
      GAA
FY2014
Projected
Spending *
FY2015  
   House 2
7004-0001 Indian Affairs Commission 99 107 110 110 113
7004-0099 Department of Housing and Community Development Administration 6,742 7,290 6,647 6,797 6,465
7004-0100 Operation of Homeless Programs 4,971 5,240 5,836 5,836 6,042
7004-0101 Emergency Assistance-Family Shelters and Services 97,797 80,042 90,407 103,237 167,344
7004-0102 Homeless Individuals Assistance 37,733 40,450 40,450 40,897 40,752
7004-0103 Homeless Family Emer Assist Shelter Overflow Hotels & Motels 0 16,637 6,348 51,988 12,299
7004-0104 Home and Healthy for Good Program 1,200 1,400 1,600 1,600 1,400
7004-0108 Massachusetts Short Term Housing Transition Program 38,562 83,374 58,964 58,964 24,323
7004-1000 Home Heating Assistance (liheap) 0 0 0 20,000 0
7004-3036 Housing Services and Counseling 1,496 1,496 2,642 2,642 2,642
7004-3045 Tenancy Preservation Program 250 350 500 500 500
7004-4314 Service Coordinators Program 350 350 350 350 350
7004-9005 Subsidies to Public Housing Authorities 62,500 64,500 64,400 64,400 64,300
7004-9024 Massachusetts Rental Voucher Program 36,000 42,000 57,500 62,138 57,500
7004-9030 Alternative Housing Voucher Program 3,450 3,450 3,450 3,450 3,450
7004-9033 Rental Subsidy Program for Department of Mental Health Clients 4,000 4,000 4,125 4,125 4,125
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 2,324 2,535 2,535 2,535 2,535
7004-9316 Residential Assistance for Families in Transition 260 8,760 10,000 10,000 9,500
7004-9317 Individual Development Account Pilot Pro 0 50 0 0 0
TOTAL 297,734 362,032 355,863 439,569 403,640

Note:  GAA is General Appropriation Act.


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